201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
18
B/L/Q:
14502 / 00011
Principal:
$0.00
Owner:
CITY OF JERSEY CITY
Bank Code:
N/A
Interest:
$0.00
Address:
280 GROVE ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
09/22/2018
Location:
20 HUDSON ST.
L.Pay Date:
9/7/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 ($250.00) 0 $0.00
2020 1 9/7/2018 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 6/12/2018 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2019 4 6/20/2018 NSF CHK RVRSL $0.00 $1,599.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 1/23/2018 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2019 3 6/27/2018 PAYMT POSTED TO WRNG ACCT $0.00 $1,599.00 $0.00 0 $0.00
2019 3 6/27/2018 POSTING ERROR $0.00 ($1,599.00) $0.00 0 $0.00
2019 3 6/28/2018 STOP PAYMENT ON REFUND CHECK $0.00 $1,599.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 2 1/15/2018 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2019 2 1/22/2018 TRANS TO ANOTHER ACCT $0.00 $350.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 9/10/2017 TAXES PAYMENT $0.00 ($2,702.15) $0.00 0 $0.00 E-CHECK
2019 1 11/3/2017 TRANSFER TO/FROM QTR $0.00 $2,702.15 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 4 11/29/2016 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2018 4 5/11/2017 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2018 4 6/5/2017 TRANSFER TO/FROM QTR $0.00 $1,000.00 $0.00 0 $0.00
2018 4 11/3/2017 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 3 11/23/2016 TAXES PAYMENT $0.00 ($5,964.62) $0.00 0 $0.00 E-CHECK
2018 3 12/6/2016 TRANSFER TO/FROM QTR $0.00 $5,964.62 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 2 11/21/2016 TAXES PAYMENT $0.00 ($1,225.00) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 12/7/2016 TRANSFER TO/FROM QTR $0.00 $1,225.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2018 1 11/16/2016 TAXES PAYMENT $0.00 ($1,653.47) $0.00 0 $0.00 E-CHECK
2018 1 12/5/2016 TRANS TO ANOTHER ACCT $0.00 $1,653.47 $0.00 0 $0.00
2018 1 2/28/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 4 10/30/2016 TAXES PAYMENT $0.00 ($2,027.51) $0.00 0 $0.00 E-CHECK
2017 4 5/2/2017 NSF CHK RVRSL $0.00 $2,027.51 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 3 8/6/2016 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 E-CHECK
2017 3 9/13/2016 TRANSFER TO/FROM QTR $0.00 $2,310.30 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2017 1 11/3/2017 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2017 1 11/3/2017 TRANSFER TO/FROM QTR $0.00 ($2,702.15) $0.00 0 $0.00
2017 1 11/16/2017 PAYMT POSTED TO WRNG ACCT $0.00 $2,702.15 $0.00 0 $0.00
2017 1 7/11/2018 TRANSFER TO OPERATIONS $0.00 $250.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 3 4/29/2016 TAXES PAYMENT $0.00 ($1,748.92) $0.00 0 $0.00 E-CHECK
2016 3 5/23/2016 TRANSFER TO/FROM QTR $0.00 $1,748.92 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2016 2 11/23/2015 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00 WEB CREDIT CARD
2016 2 11/25/2015 TRANSFER TO/FROM QTR $0.00 $125.00 $0.00 0 $0.00